Beijer Alma AB
STO:BEIA B
Income Statement
Earnings Waterfall
Beijer Alma AB
Revenue
|
7B
SEK
|
Cost of Revenue
|
-4.9B
SEK
|
Gross Profit
|
2.1B
SEK
|
Operating Expenses
|
-1.2B
SEK
|
Operating Income
|
861m
SEK
|
Other Expenses
|
-341m
SEK
|
Net Income
|
520m
SEK
|
Income Statement
Beijer Alma AB
Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||
Revenue |
4 622
N/A
|
4 673
+1%
|
4 388
-6%
|
4 232
-4%
|
4 250
+0%
|
4 315
+2%
|
4 488
+4%
|
4 630
+3%
|
4 580
-1%
|
8 308
+81%
|
10 094
+21%
|
10 443
+3%
|
5 866
-44%
|
7 559
+29%
|
6 457
-15%
|
6 650
+3%
|
6 882
+3%
|
7 001
+2%
|
|
Gross Profit | |||||||||||||||||||
Cost of Revenue |
(3 242)
|
(3 293)
|
(3 112)
|
(2 975)
|
(2 959)
|
(2 959)
|
(3 023)
|
(3 091)
|
(3 060)
|
(5 548)
|
(6 773)
|
(7 104)
|
(4 102)
|
(5 284)
|
(4 597)
|
(4 683)
|
(4 853)
|
(4 925)
|
|
Gross Profit |
1 379
N/A
|
1 380
+0%
|
1 275
-8%
|
1 256
-2%
|
1 291
+3%
|
1 356
+5%
|
1 465
+8%
|
1 539
+5%
|
1 520
-1%
|
2 761
+82%
|
3 320
+20%
|
3 339
+1%
|
1 764
-47%
|
2 275
+29%
|
1 860
-18%
|
1 967
+6%
|
2 029
+3%
|
2 076
+2%
|
|
Operating Income | |||||||||||||||||||
Operating Expenses |
(797)
|
(812)
|
(792)
|
(776)
|
(746)
|
(744)
|
(735)
|
(744)
|
(764)
|
(1 373)
|
(1 701)
|
(1 717)
|
(966)
|
(1 234)
|
(1 029)
|
(1 112)
|
(1 167)
|
(1 215)
|
|
Selling, General & Administrative |
(797)
|
(812)
|
(792)
|
(776)
|
(765)
|
(763)
|
(754)
|
(762)
|
(780)
|
(1 389)
|
(1 717)
|
(1 733)
|
(967)
|
(1 236)
|
(1 025)
|
(1 115)
|
(1 183)
|
(1 231)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
19
|
19
|
19
|
19
|
16
|
16
|
16
|
16
|
1
|
2
|
(4)
|
3
|
16
|
16
|
|
Operating Income |
582
N/A
|
568
-3%
|
484
-15%
|
480
-1%
|
544
+13%
|
612
+12%
|
730
+19%
|
795
+9%
|
757
-5%
|
1 388
+83%
|
1 619
+17%
|
1 622
+0%
|
798
-51%
|
1 041
+30%
|
831
-20%
|
856
+3%
|
862
+1%
|
861
0%
|
|
Pre-Tax Income | |||||||||||||||||||
Interest Income Expense |
(25)
|
(29)
|
(30)
|
(27)
|
(29)
|
(25)
|
(30)
|
(29)
|
(31)
|
(54)
|
(53)
|
(59)
|
(69)
|
(120)
|
(168)
|
(177)
|
(223)
|
(216)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(45)
|
(45)
|
(116)
|
(141)
|
(95)
|
(25)
|
(25)
|
6
|
15
|
79
|
81
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
|
Pre-Tax Income |
557
N/A
|
538
-3%
|
454
-16%
|
453
0%
|
515
+14%
|
587
+14%
|
700
+19%
|
721
+3%
|
681
-6%
|
1 218
+79%
|
1 425
+17%
|
1 468
+3%
|
704
-52%
|
896
+27%
|
669
-25%
|
693
+4%
|
718
+4%
|
726
+1%
|
|
Net Income | |||||||||||||||||||
Tax Provision |
(127)
|
(120)
|
(99)
|
(97)
|
(118)
|
(132)
|
(154)
|
(156)
|
(154)
|
(267)
|
(320)
|
(334)
|
(164)
|
(207)
|
(154)
|
(160)
|
(183)
|
(185)
|
|
Income from Continuing Operations |
431
|
418
|
354
|
356
|
397
|
455
|
546
|
565
|
527
|
951
|
1 105
|
1 134
|
540
|
689
|
515
|
533
|
535
|
541
|
|
Income to Minority Interest |
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(4)
|
(6)
|
(14)
|
(20)
|
(20)
|
(14)
|
(17)
|
(16)
|
(19)
|
(16)
|
(21)
|
|
Net Income (Common) |
431
N/A
|
418
-3%
|
354
-15%
|
356
+0%
|
397
+11%
|
454
+14%
|
543
+20%
|
575
+6%
|
568
-1%
|
1 024
+80%
|
1 233
+20%
|
1 267
+3%
|
959
-24%
|
1 104
+15%
|
872
-21%
|
866
-1%
|
519
-40%
|
520
+0%
|
|
EPS (Diluted) |
7.15
N/A
|
6.93
-3%
|
5.88
-15%
|
5.9
+0%
|
6.58
+12%
|
7.53
+14%
|
9
+20%
|
9.54
+6%
|
9.42
-1%
|
16.99
+80%
|
20.46
+20%
|
21.02
+3%
|
15.92
-24%
|
18.32
+15%
|
14.46
-21%
|
14.36
-1%
|
8.61
-40%
|
8.63
+0%
|